Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:34 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006011_051223APB_FTO_851170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULLUNDA OR-27-006-011-001/16200
(Raxa) 		2427006000NRG24051220230291301 05/12/2023 RAMESH DANTA 2427006WL021926 RAMESH DANTA 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1104141584 MR RAMESH DANTA STATE BANK OF INDIA(508548)
2 ULLUNDA OR-27-006-011-001/16200
(Raxa) 		2427006000NRG24051220230291303 05/12/2023 RAMESH DANTA 2427006WL021926 RAMESH DANTA 00045 BARB0SONEPU 1659 1659 Processed 01/03/2024 1104141585 MR RAMESH DANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 ULLUNDA OR-27-006-011-003/28186
(Raxa) 		2427006000NRG24051220230291289 05/12/2023 Purna ch Pardia 2427006WL021925 Purna ch Pardia 00048 BKID0005191 1659 1659 Processed 29/02/2024 1104141601 PURNACHANDRA PARDIA BANK OF INDIA(508505)
4 ULLUNDA OR-27-006-011-003/28215
(Raxa) 		2427006000NRG24051220230291322 05/12/2023 BIJAYA MAHAKUR 2427006WL021929 BIJAYA MAHAKUR 00048 BKID0005191 1659 1659 Processed 01/03/2024 1104141604 MRS BIJAYA MAHAKUR STATE BANK OF INDIA(508548)
5 ULLUNDA OR-27-006-011-003/28215
(Raxa) 		2427006000NRG24051220230291323 05/12/2023 BIJAYA MAHAKUR 2427006WL021929 BIJAYA MAHAKUR 00048 BKID0005191 1659 1659 Processed 01/03/2024 1104141603 MRS BIJAYA MAHAKUR STATE BANK OF INDIA(508548)
6 ULLUNDA OR-27-006-011-003/28339
(Raxa) 		2427006000NRG24051220230291324 05/12/2023 Siddheswar Mahakur 2427006WL021929 Siddheswar Mahakur 00048 BKID0005191 1659 1659 Processed 29/02/2024 1104141590 SIDDHESHWARA MAHAKURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ULLUNDA OR-27-006-011-003/28339
(Raxa) 		2427006000NRG24051220230291325 05/12/2023 Siddheswar Mahakur 2427006WL021929 Siddheswar Mahakur 00048 BKID0005191 1659 1659 Processed 29/02/2024 1104141591 SIDDHESHWARA MAHAKURA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ULLUNDA OR-27-006-011-005/28269
(Raxa) 		2427006000NRG24051220230291290 05/12/2023 Bihari 2427006WL021925 Bihari 00048 BKID0005191 1659 1659 Processed 29/02/2024 1104141605 BIHARI BUDHIA AIRTEL PAYMENTS BANK LIMITED(990288)
9 ULLUNDA OR-27-006-011-005/28269
(Raxa) 		2427006000NRG24051220230291291 05/12/2023 JHUNU NAIK 2427006WL021925 JHUNU NAIK 00048 BKID0005191 948 948 Processed 29/02/2024 1104141592 JHUNU NAIK BANK OF INDIA(508505)
10 ULLUNDA OR-27-006-011-006/28282
(Raxa) 		2427006000NRG24051220230291294 05/12/2023 Ranjan Mahanand 2427006WL021925 Ranjan Mahanand 00048 BKID0005191 1659 1659 Processed 29/02/2024 1104141598 RANJAN MAHANAND BANK OF INDIA(508505)
11 ULLUNDA OR-27-006-011-006/28286
(Raxa) 		2427006000NRG24051220230291295 05/12/2023 Sadasib Kanar 2427006WL021925 Sadasib Kanar 00048 BKID0005191 1659 1659 Processed 29/02/2024 1104141602 SADASIB KANAR BANK OF INDIA(508505)
12 ULLUNDA OR-27-006-011-008/19146
(Raxa) 		2427006000NRG24051220230291305 05/12/2023 Jogindra Padhan 2427006WL021926 Jogindra Padhan 00048 BKID0005191 1659 1659 Processed 01/03/2024 1104141595 JUGINDRA PADHAN S/OCHAMARU PADHAN UNION BANK OF INDIA(508500)
13 ULLUNDA OR-27-006-011-008/21153
(Raxa) 		2427006000NRG24051220230291308 05/12/2023 Kumar Kheti 2427006WL021926 Kumar Kheti 00048 BKID0005191 1659 1659 Processed 01/03/2024 1104141593 KUMAR KHETI S/O SURUBABU KHETI UNION BANK OF INDIA(508500)
14 ULLUNDA OR-27-006-011-008/21153
(Raxa) 		2427006000NRG24051220230291310 05/12/2023 Kumar Kheti 2427006WL021926 Kumar Kheti 00048 BKID0005191 1659 1659 Processed 01/03/2024 1104141594 KUMAR KHETI S/O SURUBABU KHETI UNION BANK OF INDIA(508500)
15 ULLUNDA OR-27-006-011-008/2284490
(Raxa) 		2427006000NRG24051220230291313 05/12/2023 ANJALI BHOI 2427006WL021926 ANJALI BHOI 00048 BKID0005191 1659 1659 Processed 29/02/2024 1104141596 ANJALI BHOI BANK OF INDIA(508505)
16 ULLUNDA OR-27-006-011-008/2284490
(Raxa) 		2427006000NRG24051220230291314 05/12/2023 ANJALI BHOI 2427006WL021926 ANJALI BHOI 00048 BKID0005191 1659 1659 Processed 29/02/2024 1104141597 ANJALI BHOI BANK OF INDIA(508505)
SubTotal 22515 22515
17 ULLUNDA OR-27-006-011-003/15883
(Raxa) 		2427006000NRG24051220230291320 05/12/2023 HIRMICHI MAHAKUR 2427006WL021929 HIRMICHI MAHAKUR 00078 CNRB0004129 1659 1659 Processed 01/03/2024 1104141578 MRS HIRIMICHI MAHAKUR STATE BANK OF INDIA(508548)
18 ULLUNDA OR-27-006-011-003/15883
(Raxa) 		2427006000NRG24051220230291321 05/12/2023 HIRMICHI MAHAKUR 2427006WL021929 HIRMICHI MAHAKUR 00078 CNRB0004129 1659 1659 Processed 01/03/2024 1104141579 MRS HIRIMICHI MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 ULLUNDA OR-27-006-011-008/19101
(Raxa) 		2427006000NRG24051220230291331 05/12/2023 Bijaya 2427006WL021929 Bijaya 00089 CBIN0284097 948 948 Processed 29/02/2024 1104141606 BIJAYA BHOI BANK OF INDIA(508505)
SubTotal 948 948
20 ULLUNDA OR-27-006-011-003/28392
(Raxa) 		2427006000NRG24051220230291327 05/12/2023 Tapan Pardia 2427006WL021929 Tapan Pardia 00354 PUNB0498500 1659 1659 Processed 29/02/2024 1104141589 TAPAN PARDIA IDBI BANK(607095)
SubTotal 1659 1659
21 ULLUNDA OR-27-006-011-001/16126
(Raxa) 		2427006000NRG24051220230291299 05/12/2023 GITANJALI PADHAN AND CHANDRAKANTI PADHAN 2427006WL021926 GITANJALI PADHAN AND CHANDRAKANTI PADHAN 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104141582 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
22 ULLUNDA OR-27-006-011-001/16126
(Raxa) 		2427006000NRG24051220230291300 05/12/2023 GITANJALI PADHAN AND CHANDRAKANTI PADHAN 2427006WL021926 GITANJALI PADHAN AND CHANDRAKANTI PADHAN 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104141583 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
23 ULLUNDA OR-27-006-011-001/16200
(Raxa) 		2427006000NRG24051220230291302 05/12/2023 Pintu Danta 2427006WL021926 Pintu Danta 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104141587 MR PINTU DANTA STATE BANK OF INDIA(508548)
24 ULLUNDA OR-27-006-011-001/16200
(Raxa) 		2427006000NRG24051220230291304 05/12/2023 Pintu Danta 2427006WL021926 Pintu Danta 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104141586 MR PINTU DANTA STATE BANK OF INDIA(508548)
25 ULLUNDA OR-27-006-011-003/28390
(Raxa) 		2427006000NRG24051220230291326 05/12/2023 Ratna Pardia 2427006WL021929 Ratna Pardia 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104141580 RATNA PARDIA STATE BANK OF INDIA(508548)
26 ULLUNDA OR-27-006-011-004/228440
(Raxa) 		2427006000NRG24051220230291328 05/12/2023 Hrusikesh Padhan 2427006WL021929 Hrusikesh Padhan 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104141588 MR HRUSIKESH PADHAN STATE BANK OF INDIA(508548)
27 ULLUNDA OR-27-006-011-008/17592
(Raxa) 		2427006000NRG24051220230291330 05/12/2023 Tarani Karna 2427006WL021929 Tarani Karna 00415 SBIN0009659 1659 1659 Processed 01/03/2024 1104141607 MR TARANI KARNA STATE BANK OF INDIA(508548)
28 ULLUNDA OR-27-006-011-008/19149
(Raxa) 		2427006000NRG24051220230291307 05/12/2023 Ramakanta Padhan 2427006WL021926 Ramakanta Padhan 00415 SBIN0009659 1659 1659 Processed 29/02/2024 1104141581 RAMAKANT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ULLUNDA OR-27-006-011-008/24494
(Raxa) 		2427006000NRG24051220230291298 05/12/2023 Laxminarayan Padhan 2427006WL021925 Laxminarayan Padhan 00415 SBIN0009659 474 474 Processed 01/03/2024 1104141608 LAXMINARAYAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 13746 13746
30 ULLUNDA OR-27-006-011-008/21153
(Raxa) 		2427006000NRG24051220230291311 05/12/2023 Prahallad Kheti 2427006WL021926 Prahallad Kheti 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1104141599 PRAHALLAD KHETI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ULLUNDA OR-27-006-011-008/21153
(Raxa) 		2427006000NRG24051220230291309 05/12/2023 Prahallad Kheti 2427006WL021926 Prahallad Kheti 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1104141600 PRAHALLAD KHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
32 ULLUNDA OR-27-006-011-008/228438
(Raxa) 		2427006000NRG24051220230291312 05/12/2023 Sumanta Thati 2427006WL021926 Sumanta Thati 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104141609 SUMANTA THATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ULLUNDA OR-27-006-011-008/2284515
(Raxa) 		2427006000NRG24051220230291317 05/12/2023 SANJUKTA AMAT 2427006WL021927 SANJUKTA AMAT 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104141577 MRS SANJUKTA AMAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006011_051223APB_FTO_851170 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
2 ULLUNDA OR2427006011_051223APB_FTO_851170 Bank of India BKID0005191 SONEPUR 22515
3 ULLUNDA OR2427006011_051223APB_FTO_851170 Canara Bank CNRB0004129 SONEPUR 3318
4 ULLUNDA OR2427006011_051223APB_FTO_851170 Central Bank Of India CBIN0284097 SONEPUR 948
5 ULLUNDA OR2427006011_051223APB_FTO_851170 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
6 ULLUNDA OR2427006011_051223APB_FTO_851170 State Bank of India SBIN0009659 DHARMASALA SAB 13746
7 ULLUNDA OR2427006011_051223APB_FTO_851170 Union Bank of India UBIN0561151 SONEPUR 3318
8 ULLUNDA OR2427006011_051223APB_FTO_851170 India Post Payments Bank IPOS0000001 SONEPUR 3318

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